|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAJAPUR
|
MP-19-005-046-001/1041
(PADALI)
|
1719005046NRG25170420240016980
|
20/04/2024
|
Prakash
|
1719005046WL001012
|
Prakash
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Rejected
|
30/04/2024
|
|
567945272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-046-001/1042
(PADALI)
|
1719005046NRG25170420240016983
|
20/04/2024
|
mukesh kumar solnki
|
1719005046WL001012
|
mukesh kumar solnki
|
00045
|
BARB0SHAJAP
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
mukeshkumarsolnki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-046-001/1005
(PADALI)
|
1719005046NRG25170420240017040
|
20/04/2024
|
Banu Bi
|
1719005046WL001014
|
Banu Bi
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
BanuBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-046-001/1005
(PADALI)
|
1719005046NRG25170420240017039
|
20/04/2024
|
Taj Mohmmad Mansoori
|
1719005046WL001014
|
Taj Mohmmad Mansoori
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
TajMohmmadMansoori
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-046-001/1012
(PADALI)
|
1719005046NRG25170420240017008
|
20/04/2024
|
jitendra kumar
|
1719005046WL001013
|
jitendra kumar
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
jitendrakumar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-046-001/1012
(PADALI)
|
1719005046NRG25170420240017007
|
20/04/2024
|
Mahesh Kumar
|
1719005046WL001013
|
Mahesh Kumar
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
MaheshKumar
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-046-001/1012
(PADALI)
|
1719005046NRG25170420240017010
|
20/04/2024
|
Pooja Sourastriya
|
1719005046WL001013
|
Pooja Sourastriya
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
PoojaSourastriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-046-001/1012
(PADALI)
|
1719005046NRG25170420240017009
|
20/04/2024
|
Resham Bai Parmar
|
1719005046WL001013
|
Resham Bai Parmar
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
ReshamBaiParmar
|
RATNAKAR BANK(607393)
|
|
9
|
SHAJAPUR
|
MP-19-005-046-001/1041
(PADALI)
|
1719005046NRG25170420240016982
|
20/04/2024
|
deeepak manjhi
|
1719005046WL001012
|
deeepak manjhi
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
deeepakmanjhi
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-046-001/1041
(PADALI)
|
1719005046NRG25170420240016981
|
20/04/2024
|
Pinki Manjhi
|
1719005046WL001012
|
Pinki Manjhi
|
00048
|
BKID0009557
|
729
|
729
|
Rejected
|
30/04/2024
|
|
567945272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-046-001/1042
(PADALI)
|
1719005046NRG25170420240016984
|
20/04/2024
|
babli solanki
|
1719005046WL001012
|
babli solanki
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
bablisolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SHAJAPUR
|
MP-19-005-046-001/1043
(PADALI)
|
1719005046NRG25170420240016985
|
20/04/2024
|
balu khan
|
1719005046WL001012
|
balu khan
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
balukhan
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-046-001/1043
(PADALI)
|
1719005046NRG25170420240016986
|
20/04/2024
|
Muskan
|
1719005046WL001012
|
Muskan
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
Muskan
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-046-001/1044
(PADALI)
|
1719005046NRG25170420240017041
|
20/04/2024
|
ameer shah
|
1719005046WL001014
|
ameer shah
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
ameershah
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-046-001/1044
(PADALI)
|
1719005046NRG25170420240017042
|
20/04/2024
|
shabana
|
1719005046WL001014
|
shabana
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
shabana
|
BANK OF BARODA(606985)
|
|
16
|
SHAJAPUR
|
MP-19-005-046-001/1052
(PADALI)
|
1719005046NRG25170420240016987
|
20/04/2024
|
ANIL KUMAR
|
1719005046WL001012
|
ANIL KUMAR
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-046-001/1052
(PADALI)
|
1719005046NRG25170420240016988
|
20/04/2024
|
POOJA MANJHI
|
1719005046WL001012
|
POOJA MANJHI
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
POOJAMANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-046-001/1054
(PADALI)
|
1719005046NRG25170420240016990
|
20/04/2024
|
SHYAMU BAI
|
1719005046WL001012
|
SHYAMU BAI
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-046-001/1055
(PADALI)
|
1719005046NRG25170420240017012
|
20/04/2024
|
Soram Bai
|
1719005046WL001013
|
Soram Bai
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-046-001/1056
(PADALI)
|
1719005046NRG25170420240016992
|
20/04/2024
|
LAXMI BAI
|
1719005046WL001012
|
LAXMI BAI
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAJAPUR
|
MP-19-005-046-001/1056
(PADALI)
|
1719005046NRG25170420240016991
|
20/04/2024
|
RAHUL MANJHI
|
1719005046WL001012
|
RAHUL MANJHI
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
RAHULMANJHI
|
BANK OF BARODA(606985)
|
|
22
|
SHAJAPUR
|
MP-19-005-046-001/1058
(PADALI)
|
1719005046NRG25170420240016993
|
20/04/2024
|
DAULAT SINGH
|
1719005046WL001012
|
DAULAT SINGH
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
DAULATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAJAPUR
|
MP-19-005-046-001/1058
(PADALI)
|
1719005046NRG25170420240016994
|
20/04/2024
|
TULSA BAI
|
1719005046WL001012
|
TULSA BAI
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
TULSABAI
|
RATNAKAR BANK(607393)
|
|
24
|
SHAJAPUR
|
MP-19-005-046-001/1059
(PADALI)
|
1719005046NRG25170420240017013
|
20/04/2024
|
RAHUL KUMAR PATIDAR
|
1719005046WL001013
|
RAHUL KUMAR PATIDAR
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
RAHULKUMARPATIDAR
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-046-001/1059
(PADALI)
|
1719005046NRG25170420240017014
|
20/04/2024
|
TEENA
|
1719005046WL001013
|
TEENA
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
TEENA
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-046-001/1061
(PADALI)
|
1719005046NRG25170420240017016
|
20/04/2024
|
Sunita Bai
|
1719005046WL001013
|
Sunita Bai
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-046-001/146
(PADALI)
|
1719005046NRG25170420240017018
|
20/04/2024
|
Mohanlal
|
1719005046WL001013
|
Mohanlal
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-046-001/146
(PADALI)
|
1719005046NRG25170420240017017
|
20/04/2024
|
Mohanlal
|
1719005046WL001013
|
Mohanlal
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-046-001/15
(PADALI)
|
1719005046NRG25170420240017020
|
20/04/2024
|
jakir khan
|
1719005046WL001013
|
jakir khan
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
jakirkhan
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-046-001/15
(PADALI)
|
1719005046NRG25170420240017019
|
20/04/2024
|
jakir khan
|
1719005046WL001013
|
jakir khan
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
jakirkhan
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-046-001/207
(PADALI)
|
1719005046NRG25170420240017022
|
20/04/2024
|
reeteka
|
1719005046WL001013
|
reeteka
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
reeteka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAJAPUR
|
MP-19-005-046-001/207
(PADALI)
|
1719005046NRG25170420240017021
|
20/04/2024
|
uma bai
|
1719005046WL001013
|
uma bai
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
umabai
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-046-001/218
(PADALI)
|
1719005046NRG25170420240017023
|
20/04/2024
|
Shyamkumar
|
1719005046WL001013
|
Shyamkumar
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Shyamkumar
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-046-001/325
(PADALI)
|
1719005046NRG25170420240017024
|
20/04/2024
|
hariom
|
1719005046WL001013
|
hariom
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
hariom
|
HDFC BANK LTD(607152)
|
|
35
|
SHAJAPUR
|
MP-19-005-046-001/332
(PADALI)
|
1719005046NRG25170420240016996
|
20/04/2024
|
Chitarmal
|
1719005046WL001012
|
Chitarmal
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
Chitarmal
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-046-001/332
(PADALI)
|
1719005046NRG25170420240016995
|
20/04/2024
|
RAVI KUMAR
|
1719005046WL001012
|
RAVI KUMAR
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
RAVIKUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
SHAJAPUR
|
MP-19-005-046-001/39
(PADALI)
|
1719005046NRG25170420240017026
|
20/04/2024
|
Bherusingh
|
1719005046WL001013
|
Bherusingh
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-046-001/39
(PADALI)
|
1719005046NRG25170420240017025
|
20/04/2024
|
Bherusingh
|
1719005046WL001013
|
Bherusingh
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-046-001/71
(PADALI)
|
1719005046NRG25170420240017044
|
20/04/2024
|
najma bee
|
1719005046WL001014
|
najma bee
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
najmabee
|
BANK OF INDIA(508505)
|
|
40
|
SHAJAPUR
|
MP-19-005-046-001/71
(PADALI)
|
1719005046NRG25170420240017043
|
20/04/2024
|
Salim khan
|
1719005046WL001014
|
Salim khan
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Salimkhan
|
BANK OF INDIA(508505)
|
|
41
|
SHAJAPUR
|
MP-19-005-046-001/76
(PADALI)
|
1719005046NRG25170420240017028
|
20/04/2024
|
SATYNARAYAN
|
1719005046WL001013
|
SATYNARAYAN
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
42
|
SHAJAPUR
|
MP-19-005-046-001/76
(PADALI)
|
1719005046NRG25170420240017027
|
20/04/2024
|
SATYNARAYAN
|
1719005046WL001013
|
SATYNARAYAN
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
43
|
SHAJAPUR
|
MP-19-005-046-001/839-A
(PADALI)
|
1719005046NRG25170420240017046
|
20/04/2024
|
RAISHKHAN
|
1719005046WL001014
|
RAISHKHAN
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
RAISHKHAN
|
BANK OF INDIA(508505)
|
|
44
|
SHAJAPUR
|
MP-19-005-046-001/839-A
(PADALI)
|
1719005046NRG25170420240017045
|
20/04/2024
|
RAISHKHAN
|
1719005046WL001014
|
RAISHKHAN
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
RAISHKHAN
|
BANK OF INDIA(508505)
|
|
45
|
SHAJAPUR
|
MP-19-005-046-001/851
(PADALI)
|
1719005046NRG25170420240017029
|
20/04/2024
|
Rakesh kumar
|
1719005046WL001013
|
Rakesh kumar
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Rakeshkumar
|
BANK OF INDIA(508505)
|
|
46
|
SHAJAPUR
|
MP-19-005-046-001/870
(PADALI)
|
1719005046NRG25170420240017031
|
20/04/2024
|
Priyanka Makwana
|
1719005046WL001013
|
Priyanka Makwana
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
PriyankaMakwana
|
BANK OF INDIA(508505)
|
|
47
|
SHAJAPUR
|
MP-19-005-046-001/874
(PADALI)
|
1719005046NRG25170420240016997
|
20/04/2024
|
sarif
|
1719005046WL001012
|
sarif
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
sarif
|
BANK OF BARODA(606985)
|
|
48
|
SHAJAPUR
|
MP-19-005-046-001/893
(PADALI)
|
1719005046NRG25170420240017032
|
20/04/2024
|
dinesh kumar
|
1719005046WL001013
|
dinesh kumar
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
49
|
SHAJAPUR
|
MP-19-005-046-001/895
(PADALI)
|
1719005046NRG25170420240017047
|
20/04/2024
|
babulal parvat ji
|
1719005046WL001014
|
babulal parvat ji
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
babulalparvatji
|
BANK OF INDIA(508505)
|
|
50
|
SHAJAPUR
|
MP-19-005-046-001/895
(PADALI)
|
1719005046NRG25170420240017033
|
20/04/2024
|
visnu prasad
|
1719005046WL001013
|
visnu prasad
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
visnuprasad
|
BANK OF INDIA(508505)
|
|
51
|
SHAJAPUR
|
MP-19-005-046-001/897
(PADALI)
|
1719005046NRG25170420240017034
|
20/04/2024
|
Kailashchandra parmar
|
1719005046WL001013
|
Kailashchandra parmar
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Kailashchandraparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAJAPUR
|
MP-19-005-046-001/897
(PADALI)
|
1719005046NRG25170420240017035
|
20/04/2024
|
maya bai
|
1719005046WL001013
|
maya bai
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAJAPUR
|
MP-19-005-046-001/902
(PADALI)
|
1719005046NRG25170420240017048
|
20/04/2024
|
Prakash bharti
|
1719005046WL001014
|
Prakash bharti
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Prakashbharti
|
BANK OF INDIA(508505)
|
|
54
|
SHAJAPUR
|
MP-19-005-046-001/902
(PADALI)
|
1719005046NRG25170420240017049
|
20/04/2024
|
Rekha bharti
|
1719005046WL001014
|
Rekha bharti
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Rekhabharti
|
RATNAKAR BANK(607393)
|
|
55
|
SHAJAPUR
|
MP-19-005-046-001/909
(PADALI)
|
1719005046NRG25170420240017050
|
20/04/2024
|
JAMNA BAI
|
1719005046WL001014
|
JAMNA BAI
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
56
|
SHAJAPUR
|
MP-19-005-046-001/916
(PADALI)
|
1719005046NRG25170420240017036
|
20/04/2024
|
vinod bharti
|
1719005046WL001013
|
vinod bharti
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
vinodbharti
|
BANK OF INDIA(508505)
|
|
57
|
SHAJAPUR
|
MP-19-005-046-001/939
(PADALI)
|
1719005046NRG25170420240016998
|
20/04/2024
|
KISHORI LAL
|
1719005046WL001012
|
KISHORI LAL
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
KISHORILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
58
|
SHAJAPUR
|
MP-19-005-046-001/939
(PADALI)
|
1719005046NRG25170420240016999
|
20/04/2024
|
SEEMA SOLANKI
|
1719005046WL001012
|
SEEMA SOLANKI
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
SEEMASOLANKI
|
RATNAKAR BANK(607393)
|
|
59
|
SHAJAPUR
|
MP-19-005-046-001/964
(PADALI)
|
1719005046NRG25170420240017052
|
20/04/2024
|
Anishbee
|
1719005046WL001014
|
Anishbee
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Anishbee
|
BANK OF INDIA(508505)
|
|
60
|
SHAJAPUR
|
MP-19-005-046-001/964
(PADALI)
|
1719005046NRG25170420240017051
|
20/04/2024
|
Roshanshah
|
1719005046WL001014
|
Roshanshah
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
Roshanshah
|
BANK OF BARODA(606985)
|
|
61
|
SHAJAPUR
|
MP-19-005-046-001/965
(PADALI)
|
1719005046NRG25170420240017054
|
20/04/2024
|
Nafisha Bi
|
1719005046WL001014
|
Nafisha Bi
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
NafishaBi
|
INDUSIND BANK(607189)
|
|
62
|
SHAJAPUR
|
MP-19-005-046-001/965
(PADALI)
|
1719005046NRG25170420240017053
|
20/04/2024
|
Piru Khan
|
1719005046WL001014
|
Piru Khan
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
PiruKhan
|
BANK OF INDIA(508505)
|
|
63
|
SHAJAPUR
|
MP-19-005-046-001/967
(PADALI)
|
1719005046NRG25170420240017001
|
20/04/2024
|
kishore sonki
|
1719005046WL001012
|
kishore sonki
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
kishoresonki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAJAPUR
|
MP-19-005-046-001/967
(PADALI)
|
1719005046NRG25170420240017002
|
20/04/2024
|
pramlata bai
|
1719005046WL001012
|
pramlata bai
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
pramlatabai
|
BANK OF INDIA(508505)
|
|
65
|
SHAJAPUR
|
MP-19-005-046-001/972
(PADALI)
|
1719005046NRG25170420240017003
|
20/04/2024
|
Mahesh kumar
|
1719005046WL001012
|
Mahesh kumar
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
Maheshkumar
|
BANK OF INDIA(508505)
|
|
66
|
SHAJAPUR
|
MP-19-005-046-001/989
(PADALI)
|
1719005046NRG25170420240017005
|
20/04/2024
|
banu bee
|
1719005046WL001012
|
banu bee
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
banubee
|
BANK OF INDIA(508505)
|
|
67
|
SHAJAPUR
|
MP-19-005-046-001/989
(PADALI)
|
1719005046NRG25170420240017004
|
20/04/2024
|
sakeel khan
|
1719005046WL001012
|
sakeel khan
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
sakeelkhan
|
BANK OF INDIA(508505)
|
|
68
|
SHAJAPUR
|
MP-19-005-046-001/993
(PADALI)
|
1719005046NRG25170420240017006
|
20/04/2024
|
aaisha bee
|
1719005046WL001012
|
aaisha bee
|
00048
|
BKID0009557
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
aaishabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAJAPUR
|
MP-19-005-046-001/995
(PADALI)
|
1719005046NRG25170420240017038
|
20/04/2024
|
INDAR SINGH
|
1719005046WL001013
|
INDAR SINGH
|
00048
|
BKID0009557
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
70
|
SHAJAPUR
|
MP-19-005-046-001/1055
(PADALI)
|
1719005046NRG25170420240017011
|
20/04/2024
|
Arjun Bithore
|
1719005046WL001013
|
Arjun Bithore
|
00078
|
CNRB0005625
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
ArjunBithore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
71
|
SHAJAPUR
|
MP-19-005-046-001/1054
(PADALI)
|
1719005046NRG25170420240016989
|
20/04/2024
|
KAILASH CHANDRA SOURASHTRIYA
|
1719005046WL001012
|
KAILASH CHANDRA SOURASHTRIYA
|
00165
|
IBKL0000227
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
KAILASHCHANDRASOURASHTRIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
72
|
SHAJAPUR
|
MP-19-005-046-001/966
(PADALI)
|
1719005046NRG25170420240017000
|
20/04/2024
|
SUNITA MORVI
|
1719005046WL001012
|
SUNITA MORVI
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
30/04/2024
|
|
567945272
|
|
SUNITAMORVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
73
|
SHAJAPUR
|
MP-19-005-046-001/1061
(PADALI)
|
1719005046NRG25170420240017015
|
20/04/2024
|
Antar Singh
|
1719005046WL001013
|
Antar Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
AntarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAJAPUR
|
MP-19-005-046-001/851
(PADALI)
|
1719005046NRG25170420240017030
|
20/04/2024
|
Priyanka Prajapati
|
1719005046WL001013
|
Priyanka Prajapati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
PriyankaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAJAPUR
|
MP-19-005-046-001/984
(PADALI)
|
1719005046NRG25170420240017037
|
20/04/2024
|
Shreekanta Bai
|
1719005046WL001013
|
Shreekanta Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567945272
|
|
ShreekantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|